

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 356.2 | 232.3 | 200.2 | 207.5 | 165.7 | 153.1 | |
COGS | 78.67 | 52.56 | 6.017 | 41.17 | 6.168967 | 11.06 | |
Gross Profit | 277.5 | 179.8 | 194.1 | 166.3 | 159.6 | 142.1 | |
Operating Expenses & Income | |||||||
Operating Income | 265.8 | 170.2 | 151.4 | 157 | 123.7 | 114.3 | |
Total Operating Expenses | 3.825749 | 3.093 | 42.77 | 9.316 | 35.88 | 27.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.825749 | 3.093 | 3.054 | 3.059 | 3.038 | 2.175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.33007 | 0.539 | 1.131 | 1.496 | 0.647 | 0.374 | |
Income Tax Expense | 82.59 | 65.86 | 50.89 | 44.12 | 39.69 | 33.95 | |
Net Income | |||||||
Net Income | 484 | 265.4 | 186.3 | 175 | 100.5 | 77.15 | |
Supplemental | |||||||
EBIT | 566.6 | 331.3 | 151.4 | 157 | 123.7 | 114.4 | |
EBITDA | 574.4 | 337.7 | 243.2 | 163.3 | 129.9 | 120.1 | |